Mitratech offers a powerful, integrated approach to ethics and compliance that unites policy management, ethics hotlines, employee training, monitoring, and more.
Power Smarter Governance, Risk, & Compliance with the Mitratech GRC Product Suite
Trusted by 28K+ Companies Worldwide
Purpose-Built Technology and Services for Risk and Compliance Professionals
From enterprise risk and IT controls to policy attestations and regulatory change, Mitratech offers a comprehensive suite of GRC products designed to help compliance and risk teams operate with confidence. Each solution is flexible, scalable, and built to support a modern governance program — whether you’re managing third-party risk, tracking control testing, or preparing for your next audit.
Explore the GRC Products That Leading Teams Trust
Best-in-class, cloud-based solutions to strengthen resilience, reduce risk, and ensure compliance across your entire value chain.
-
Alyne
The all-in-one Mitratech GRC Platform; enterprise risk registers, control testing, analytics, regulatory mapping, and more
Learn More -
ClusterSeven
EUC and model risk management for spreadsheet and financial model governance
Learn More -
DataStore
Enterprise content and compliance document management with audit-ready controls
Explore DataStore -
Integrum
QHSE and incident management with root cause analysis and compliance reporting
Explore Integrum -
-
-
Preparis
Continuity planning, crisis response planning, and IT disaster recovery coordination
Explore Preparis -
-
-
HotDocs
Compliance-grade document generation using standardized templates, version control, and audit-ready workflows
Explore HotDocs
Curious How These Products Solve Real-World Risk Challenges?
Get StartedAI-Powered Innovation, Built Into Every Layer
AI and ML are embedded into the Mitratech Risk Management Platform to supercharge your compliance outcomes — helping you reduce administrative overhead, reveal hidden risks, and automate critical GRC tasks.
Key Capabilities Include:
- AI-driven assessments and evidence validation
- NLP-based document and sentiment analysis
- Risk data insights, outlier detection, and predictive modeling
- AI model discovery and governance (EU AI Act, NIST AI RMF, etc.)
Accelerating Compliance with the Mitratech GRC Platform
Haufe Group, a leading provider of digital workplace solutions and services, achieved a fully digitized policy management approach with Mitratech.
Why Risk and Compliance Leaders Choose Mitratech
From policy automation to ESG tracking and risk analytics, Mitratech’s GRC tools are built to deliver precision, scalability, and peace of mind — without overcomplicating compliance. Whether you're deploying one product or many, you’ll get the usability and reliability needed to drive lasting results across your governance program.
Intraconnected Products with Shared Intelligence
Each product works on its own — but even better together. Shared data models, role-based access, and real-time syncs create a seamless GRC ecosystem without silos or duplication.
Want to Understand How These Products Work together?
Explore the Mitratech GRC Platform.Don’t Just Take Our Word for It - Hear What Your Peers Are Saying
Results with Mitratech are very positive, people are very happy and really appreciate the change. They really like the Mitratech GRC Platform, but more importantly, they understand it; this is very positive for our risk management capabilities.
Mitratech EUC Management is the only conceivable way that we can comply and mitigate spreadsheet risk.
Not only we – as the compliance department – use the Mitratech GRC platform, but our colleagues from various other departments, too.
What really stands out with Mitratech is that we’re not locked into someone else’s templates—we’re in the driver’s seat. From governance to assessments, risk to remediation, everything lives in one platform we can shape to fit our own processes.
Real Customers. Real Results.
6
Weeks to implement a holistic operational risk inventory
100+
Regulations worldwide covered in our regulations library
360°
View of risk and controls across your organization
800+
Assessment types included for the most flexibility in the market
Recognized by Experts. Chosen by Leaders.
Mitratech’s GRC product suite earns global recognition year after year for performance, innovation, and scalability across compliance functions.
- 4x Spark Matrix GRC Leader
- 5x Telly Award Winner for Compliance & eLearning Excellence
- Named to AI FinTech 100
- Santander X Global Challenge Winner for Risk Innovation
Certifications & Industry Research
- ISO 27001 Certified
- Featured in the EUC Bloor Research Report
- Named a Category Leader in End-User Computing Risk
Get a Closer Look at Mitratech GRC Solutions
Show Me MoreCompliance Success Starts with a Strong Launch
-
Get Started Faster
Mitratech’s GRC products are designed for fast configuration and lasting performance — backed by proven implementation services and ongoing product guidance.
Explore Mitratech Academy -
Guided Success & Support
From configuration to expansion, our experts ensure your GRC products grow with your business needs.
Learn More -
On-Demand Compliance Resources
Access tools like pre-built templates, control libraries, webinars, and risk frameworks in our expert-curated content hub.
Explore the Research Hub
-
-
Connected Enterprise Legal Management and Compliance
Discover One Comprehensive ViewMitratech can even connect your risk and compliance technology with leading matter management, legal hold software, and workflow automation for one comprehensive view of data and progress.
-
Connected Human Resources Management
Unlock Your Full PotentialMitratech unlocks the full potential of your HR department and empowers you to embrace the future of Human Resources Management.
Frequently Asked Questions about Mitratech GRC Products
What types of GRC products does Mitratech offer?
Mitratech offers a comprehensive portfolio of GRC products, including tools for policy management, third-party risk, enterprise risk management, model risk, ESG, QHSE, compliance document automation, workflow automation, and more. Each product is designed to address a specific function but integrates seamlessly with the larger GRC ecosystem.
Can I implement one GRC product at a time, or do I need the full suite?
You can start with a single Mitratech GRC product and expand at your own pace. Every product is designed to deliver immediate value on its own while offering deeper functionality when combined with other tools in the suite.
What industries use Mitratech’s GRC products?
Mitratech’s GRC tools are trusted across highly regulated sectors like financial services, energy, healthcare, insurance, manufacturing, and government. Products can be configured to align with industry-specific regulations, such as SOX, HIPAA, GDPR, and FFIEC.
Are Mitratech’s GRC tools customizable for our internal frameworks?
Yes. Most Mitratech GRC products include no-code configuration tools, allowing you to tailor risk scoring models, control libraries, approval flows, dashboards, and notifications to match your internal compliance framework or maturity level.
Do Mitratech’s GRC products support audit and reporting needs?
Absolutely. Mitratech products are built with audit readiness in mind. Features like version control, automated evidence capture, activity logs, and pre-configured report templates help streamline both internal and external audit processes.
Is there AI functionality included in the GRC product suite?
Yes. Select products like the Mitratech Risk Platform and Alyne include embedded AI and machine learning. These features support intelligent risk assessments, document and sentiment analysis, predictive modeling, and AI governance.
Do the GRC products work with our existing systems?
Yes. Mitratech GRC products are designed to integrate with common IT, compliance, and data systems via APIs and standard protocols. Many clients connect Mitratech tools to platforms like ServiceNow, SAP, Microsoft 365, Workday, and document repositories.
©2025 Mitratech, Inc. All rights reserved.
©2025 Mitratech, Inc. All rights reserved.